Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$177,730
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$175,558
Grants
89%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,955
$10,480
-4%
Government Grants
$0
$0
-
Fundraising Events
$124,783
$155,368
+25%
Program Services
$0
$0
-
Membership Dues
$10,516
$21,600
+105%
Investments
$18
$11
-39%
Other
$32,141
-$9,729
-130%
Total Revenues
$178,413
$177,730
0%
Expenses
2024
2025
Change
Grants
$155,000
$155,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$792
$5,158
+551%
Advertising & Promotion
$0
$608
-
Offices, Occupancy & IT
$6,299
$8,739
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,836
$5,553
-37%
Total Expenses
$170,927
$175,558
+3%
Net income
2024
2025
Change
Net income
+$7,486
+$2,172
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$170,927
$175,558
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,927
$175,558
+3%